| Executed | 30.03.2012 |
|---|---|
| Registered | 13.03.2012 |
| Invoice | 7421320012012 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | NIKA |
| Branch | Mat |
| Category | — |
| Amount | 61,200 lekë |
| Invoice description | Mish Detyr. V.11 Fat.Nr.18,20 Dt.20.12.2011 Bashk.Burrel (2132001). |